| Executed | 01.03.2024 |
|---|---|
| Registered | 28.02.2024 |
| Invoice | 119390810100392024 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | VENECIA TOURS |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,584,680 |
| Amount | 1,584,680 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1193908 dt 27.12.2023 |